"Effective risk management allows an organization to have the confidence to take risks."

Risk management is a continuous, forward-looking process that is an important part of managing an organization, a technology project or other project. Risk management should address issues that could endanger the achievement of critical business or project objectives.

However, there are a number of consequences if there is not a proper strategy for identifying and managing business and/or project risks:

. It is easy to ignore risks when they are not identified, documented or tracked

. Risks that are known to staff are often not known to management

. Failures due to unforeseen risks can have a major impact

This seminar will provide practical method(s) for systematically identifying risk types, categories, priorities, and impacts that will help you improve how you manage risks within an organization and/or a project.

Corporate Compliance Seminars' professionals have been involved in the design, implementation and assessment of risks for over 20 years. We have conducted assessments, audits and trained thousands of auditors, compliance professionals, IT personnel, executives and Audit Committees in the "textbook" and real-world approaches to managing risk. Our CPE seminars are instructed by auditors and business directors who understand the daily challenges of enterprise risk management.

Our CPE seminars are as entertaining as they are informative. Sit back and enjoy; be engaged and educated in a casual atmosphere of information exchange. We will not bore you!

This four-hour CPE course provides you with a more in-depth look at how to implement and improve a risk identification process. These principles can be applied to an organization, a technology project or any other critical business objective

This CPE seminar is for risk managers, internal auditors, information technology professionals, IT auditors and experianced business professionals.

Our instructors are experts in risk management, auditing, corporate accounting, executive management, information technology and CPA firm operations. Our goal is to provide expert advice on COSO ERM, COSO, FDICIA, COBIT, NIST, ITIL, CMMI, FCPA, PCAOB standards, AICPA standards and cyber risk management.

Each attendee will receive 4 Auditing Hours CPE (YB). A certificate of completion will be provided.

Benefits of Attending

- Enhance abilities to deal with an uncertain future.

- Improve decision-making at all levels within an organization.

- Increase the reliability for all periodic forecasts

Seminar Highlights

- "Why do we care about risk?"

- See the relationship of "Corporate Culture" to risk

- Look at the foundational risk management principles

- Review risk identification and measurment techniques

- Understand Risks - Mitigation - Contengency relationship

Learning Objectives

- Learning how to defining "risk" within an organization or project

- Understanding the linage between corporate culture and risk management

- Positioning attendees to begin planning their risk assessments

- Understanding how to approach mitigating risks

Key Issues on the Agenda

Introduction

Section 1 - Why should we care about risk?

Section 2 - What is a Risk?

Section 3 - Risk Management Principles

Section 4 - Risk Identification and Management Techniques

Section 5 - Going Forward

Internal Control & CPA Focused Training Seminars

Corporate Compliance Seminars presents two families of professional continuing education (CPE) seminars:

Internal Control & CPA Focused Training Seminars (Details)

Internal Auditor Focused Training Seminars (Details)

The internal control seminars we present can benefit a variety of attendees:

- Non-accelerated filers who may just be getting their documentation underway for Section 404 compliance,

- Public companies looking to improve their effectiveness and efficiency of their Section 404 compliance,

- Nonprofit organizations, governmental agencies and other groups that want to improve the integration of their governance, risk and compliance (GRC) efforts,

- Executives and Board of Directors members who can gain insights from our "Best Practices" examples to really understand SOX Section 404,

- Anyone finds practical advice from our real-world experience with the implementation of internal controls over financial reporting (ICFR).

The internal audit seminars we present can benefit a variety of attendees:

- The new internal auditor can be oriented to the profession and the work,

- Auditors looking for improvements in their approach and knowledge,

- Professionals looking to improve the content of their workpapers and the impact of audit reports,

- Any organization that desires to improve the effectiveness of their internal audit department,

- Audit Managers looking for education concerning current audit issues,

- Practical advice based on our real-world experience with being the auditee, an internal auditor and an external auditor.

Experts Providing CPE Training Seminars

Corporate Compliance Seminars has been created by experts who enjoy providing CPE classroom training, workshops and consulting on internal controls, internal auditing and accounting related subjects. We have focused on SOX, COSO, PCAOB, COBIT, GRC, IFRS, AICPA, GAO and IIA Standards.

Our programs are CPE for professionals with CPA, CGA, CIA, CFE, CISA, CMA and CA designations.

Corporate Compliance Seminars presents CPE to auditors, compliance and IT professionals, Boards of Directors and Audit Committees. We examine the details of risk management, Sarbanes-Oxley Act compliance, Model Audit Rule compliance, auditing, internal controls, IT security and compliance, and fraud prevention and detection.

Corporate Compliance Seminars allows the attendee to earn Official NASBA CPE credit.

Our seminars focus on the details of the Sarbanes-Oxley Act of 2002 (SOX), Internal Controls over Financial Reporting (ICFR), Committee of Sponsoring Organizations of the Treadway Commission (COSO) Internal Control Frameworks, ISACA's Control Objectives over Information Technology (COBIT), Information Technology Infrastructure Library (ITIL), Open Compliance & Ethics Group's (OCEG) Governance, Risk & Compliance (GRC) methodology, PCAOB's Auditing Standard 5 (AS5), AICPA auditing standards and the future conversion from GAAP to the International Financial Reporting Standards (IFRS).

Our seminars provide CPE for the CPA, CFE, CIA, CISA, auditors and others with effective and engaging training.

Please contact the event manager Marilyn (marilyn.b.turner(at)nyeventslist.com ) below for:

- Multiple participant discounts

- Price quotations or visa invitation letters

- Payment by alternate channels (PayPal, check, Western Union, wire transfers etc)

- Event sponsorships

NO REFUNDS/TRANSFERS ALLOWED ON REGISTRATIONS

Prices may go up any time. Service fees included in pricing.

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